| No | Nomor PO | Nama Customer | Nomor Invoice | Grand Total | History Pembayaran | Total Dibayar | Sisa Piutang | Status |
|---|---|---|---|---|---|---|---|---|
| 1301 | 209.Q-ZR-P.II.2026 | PT. Hume Sakti Indonesia |
0383/INV/UL/02/2026
|
Rp 1.110.000 |
|
Rp 1.095.000 | Rp 15.000 | LUNAS |
| 1302 | 98.GMP/K.MRB-P.II.2026 | PT GAWI BAHANDEP SAWIT MEKAR MILL B |
0445/INV/UL/02/2026
|
Rp 999.000 |
|
Rp 981.000 | Rp 18.000 | LUNAS |
| 1303 | 56.Q-SAA-P.II.2026 | PT. KURIOS UTAMA |
0547/INV/UL/02/2026
|
Rp 943.500 |
|
Rp 926.500 | Rp 17.000 | LUNAS |
| 1304 | 148.GMP.MRV-P.II.2026 | PT YOU WANG YOU |
0587/INV/UL/02/2026
|
Rp 943.500 |
|
Rp 943.500 | Rp 0 | LUNAS |
| 1305 | 224.GMP.MRIS-P.II.2026 | PT SUMBER CEPAT MAKMUR |
NP/0055/INV/UL/02/2026
|
Rp 500.000 |
|
Rp 500.000 | Rp 0 | LUNAS |
| 1306 | 120.GMPS.MRA-P.II.2026 | RSUD dr. GONDO SUWARNO UNGARAN |
0399/INV/UL/02/2026
|
Rp 28.360.500 |
|
Rp 25.039.000 | Rp 3.321.500 | LUNAS |
| 1307 | 182.Q-DSR-P.II.2026 | NABILAH ZAHRA |
NP/0056/INV/UL/02/2026
|
Rp 1.925.000 |
|
Rp 1.925.000 | Rp 0 | LUNAS |
| 1308 | 208.Q-ZR-P.II.2026 | PUSKESMAS KRIAN |
0329/INV/UL/02/2026
|
Rp 550.000 | Belum ada pembayaran | Rp 0 | Rp 550.000 | BELUM LUNAS |
| 1309 | 119.GMPS.MRA-P.II.2026 | PT PANORAMA AGRO SIDOMUKTI |
0330/INV/UL/02/2026
|
Rp 8.380.500 |
|
Rp 8.380.500 | Rp 0 | LUNAS |
| 1310 | 223.GMP.MRIS-P.II.2026 | LAB PARAHITA GRESIK |
0314/INV/UL/02/2026
|
Rp 943.500 |
|
Rp 926.500 | Rp 17.000 | LUNAS |
| 1311 | 180.Q-DSR-P.II.2026 | MERCURE HOTEL CIKINI |
0559/INV/UL/02/2026
|
Rp 3.274.500 |
|
Rp 3.215.500 | Rp 59.000 | LUNAS |
| 1312 | 147.GMP.MRV-P.II.2026 | RSUD Bangil - Pasuruan |
0477/INV/UL/02/2026
|
Rp 20.701.500 |
|
Rp 18.274.100 | Rp 2.427.400 | LUNAS |
| 1313 | 118.GMPS.MRA-P.II.2026 | PT ENVIPEDIA DISTRIBUSI INDONESIA |
0509/INV/UL/02/2026
|
Rp 194.250 |
|
Rp 190.750 | Rp 3.500 | LUNAS |
| 1314 | 178.Q-DSR-P.II.2026 | RS KARTIKA HUSADA JATIASIH |
0633/INV/UL/02/2026
|
Rp 1.332.000 |
|
Rp 1.332.000 | Rp 0 | LUNAS |
| 1315 | 259.Q-NDS-P.II.2026 | PT PID Ongkowidjojo 2 |
0370/INV/UL/02/2026
|
Rp 499.500 |
|
Rp 490.500 | Rp 9.000 | LUNAS |
| 1316 | 258.Q-NDS-P.II.2026 | PT PID ONGKOWIDJOJO 1 |
0371/INV/UL/02/2026
|
Rp 499.500 |
|
Rp 981.000 | Rp 0 | LUNAS |
| 1317 | 222.GMP.MRIS-P.II.2026 | PT BARREL JAYA ABADI |
0492/INV/UL/02/2026
|
Rp 3.108.000 |
|
Rp 3.108.000 | Rp 0 | LUNAS |
| 1318 | 79.Q-NTR-P.II.2026 | PT. CHEMVIRO BUANA INDONESIA |
0297/INV/UL/02/2026
|
Rp 4.281.270 |
|
Rp 12.612.390 | Rp 0 | LUNAS |
| 1319 | 117.GMPS.MRA-P.II.2026 | PT ENVIPEDIA DISTRIBUSI INDONESIA |
0508/INV/UL/02/2026
|
Rp 471.750 |
|
Rp 463.250 | Rp 8.500 | LUNAS |
| 1320 | 58.GMPD.MREP-P.II.2026 | PRIMAYA HOSPITAL EVASARI |
30/INV.D/UL/02/2026
|
Rp 3.801.750 | Belum ada pembayaran | Rp 0 | Rp 3.801.750 | BELUM LUNAS |